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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
51684 2290 208 2022-09-10 14:25:54+00 43.5 43.5 0 0 1 2022-09-30 14:00:02.062+00 2022-12-08 12:59:37.362+00 870 177 870 DES-051684 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051684 expense
51780 2290 184 2022-09-10 14:28:33+00 43.5 43.5 0 0 1 2022-09-30 14:01:50.153+00 2022-12-08 12:59:30.223+00 870 177 870 DES-051780 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051780 expense
51827 2290 206 2022-09-10 15:10:25+00 28 28 0 0 1 2022-09-30 14:02:43.625+00 2022-12-08 12:58:19.525+00 870 177 870 DES-051827 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-051827 expense
51785 2290 110 2022-09-10 15:01:40+00 70.77 70.77 0 0 1 2022-09-30 14:01:54.676+00 2022-12-08 12:58:38.642+00 870 177 870 DES-051785 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051785 expense
51889 2290 210 2022-09-10 17:53:37+00 46.5 46.5 0 0 1 2022-09-30 14:03:57.788+00 2022-12-08 12:53:50.676+00 870 177 870 DES-051889 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051889 expense
51758 2290 212 2022-09-10 15:00:39+00 52.5 52.5 0 0 1 2022-09-30 14:01:24.907+00 2022-12-08 12:58:39.602+00 870 177 870 DES-051758 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051758 expense
51877 2290 186 2022-09-10 10:26:35+00 32.4 32.4 0 0 1 2022-09-30 14:03:43.508+00 2022-12-08 13:59:07.564+00 870 177 870 DES-051877 BR-050 - km 198+060 - SUL - Delta 5558134 DES-051877 expense
51831 2290 145 2022-09-10 13:30:54+00 43.5 43.5 0 0 1 2022-09-30 14:02:50.333+00 2022-12-08 13:01:45.748+00 870 177 870 DES-051831 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051831 expense
51738 2290 211 2022-09-10 17:10:22+00 53 53 0 0 1 2022-09-30 14:01:02.428+00 2022-12-08 12:54:58.006+00 870 177 870 DES-051738 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051738 expense
51883 2290 180 2022-09-10 13:34:56+00 39.33 39.33 0 0 1 2022-09-30 14:03:50.253+00 2022-12-08 13:01:34.723+00 870 177 870 DES-051883 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051883 expense